Travel and hospitality expenses detailed report
Hurtubise, Suzanne - Deputy Minister
Travel Expenses
| For: | Hurtubise, Suzanne, Deputy Minister |
|---|---|
| Purpose: | FPT Ministers Responsible for Emergency Management |
| Date(s): | January 8-9, 2008 |
| Destination(s): | Halifax, Nova Scotia |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,839.49 |
| Accommodation | $114.11 |
| Meals and incidentals | $17.30 |
| * Total: | $1,970.90 |
| * Total includes all applicable taxes | |
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